随着我国新医改政策的出台,对医院财务管理制度的监管将更加严格,,医院作为一个经济实体,要在激烈的市场竞争中处于不败之地,旧的医疗模式下的财务管理方式与措施已不能满足医院自身发展的需要,建立一套科学有效的医院内部会计控制制度,不断完善医院内部财务管理显得尤为重要。本文提出了医院内部控制制度存在的主要问题,探索和加强医院内控制度的不断完善,更加合理有效的适应新形势下的医院内部控制制度。 With the promulgation of the new medical reform policy in our country, the supervision on the hospital financial management system will be more strict. As an economic entity, the hospital should be invincible in the fierce market competition. The financial management mode of the old medical mode Measures have failed to meet the needs of the hospital’s own development, to establish a set of scientific and effective hospital internal accounting control system, and constantly improve the hospital’s internal financial management is particularly important. This paper puts forward the main problems in the hospital internal control system, explores and strengthens the continuous improvement of the hospital internal control system, and more reasonably and effectively adapts to the hospital internal control system in the new situation.